[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '478'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52550_11001359647872024-12-280.252024-12-169.991SO525502024-12-230.803.74
SO74821_11002130147812025-12-060.252025-11-249.991SO748212025-12-010.803.74
SO58408_361268447892025-04-070.252025-03-269.993SO584082025-04-020.803.74
SO62118_21001722247872025-05-310.252025-05-199.992SO621182025-05-260.803.74
SO61054_1191586347862025-05-150.252025-05-039.991SO610542025-05-100.803.74
SO56352_11002050347842025-03-040.252025-02-209.991SO563522025-02-270.803.74
SO55109_2191702747862025-02-110.252025-01-309.992SO551092025-02-060.803.74
SO68660_2191125147862025-09-040.252025-08-239.992SO686602025-08-300.803.74
SO51282_361100847892024-11-200.252024-11-089.993SO512822024-11-150.803.74
SO52539_11002205547842024-12-280.252024-12-169.991SO525392024-12-230.803.74
SO69964_11002149947842025-09-200.252025-09-089.991SO699642025-09-150.803.74
SO67162_11002073847812025-08-140.252025-08-029.991SO671622025-08-090.803.74
SO71596_29812836478102025-10-130.252025-10-019.992SO715962025-10-080.803.74
SO56213_21001586547842025-03-010.252025-02-179.992SO562132025-02-240.803.74
SO62711_21002180447812025-06-100.252025-05-299.992SO627112025-06-050.803.74
SO73684_21001287947842025-11-080.252025-10-279.992SO736842025-11-030.803.74
SO68177_11002041447842025-08-280.252025-08-169.991SO681772025-08-230.803.74
SO56159_31001605547882025-02-280.252025-02-169.993SO561592025-02-230.803.74
SO62822_161175347892025-06-120.252025-05-319.991SO628222025-06-070.803.74
SO63095_41001182147842025-06-160.252025-06-049.994SO630952025-06-110.803.74
SO69834_21001292447842025-09-180.252025-09-069.992SO698342025-09-130.803.74
SO68481_39814146478102025-09-020.252025-08-219.993SO684812025-08-280.803.74
SO61933_11002177147842025-05-280.252025-05-169.991SO619332025-05-230.803.74
SO60550_2191245147862025-05-070.252025-04-259.992SO605502025-05-020.803.74
SO52590_11002144247842024-12-290.252024-12-179.991SO525902024-12-240.803.74
SO74517_11002077747812025-11-260.252025-11-149.991SO745172025-11-210.803.74
SO72904_11001266247872025-10-290.252025-10-179.991SO729042025-10-240.803.74
SO58730_21002337947812025-04-130.252025-04-019.992SO587302025-04-080.803.74
SO51339_21001246247882024-11-240.252024-11-129.992SO513392024-11-190.803.74
SO70331_2191393647862025-09-250.252025-09-139.992SO703312025-09-200.803.74
SO58884_21001916547842025-04-150.252025-04-039.992SO588842025-04-100.803.74
SO68174_11002180947842025-08-280.252025-08-169.991SO681742025-08-230.803.74
SO73437_3191130047862025-11-050.252025-10-249.993SO734372025-10-310.803.74
SO66456_11002175447812025-08-030.252025-07-229.991SO664562025-07-290.803.74
SO72692_21002000247842025-10-260.252025-10-149.992SO726922025-10-210.803.74
SO74107_21001357047882025-11-140.252025-11-029.992SO741072025-11-090.803.74
SO68137_261258347892025-08-270.252025-08-159.992SO681372025-08-220.803.74
SO57886_11001260547882025-03-290.252025-03-179.991SO578862025-03-240.803.74
SO63090_21001274847872025-06-160.252025-06-049.992SO630902025-06-110.803.74
SO58438_11002130447812025-04-080.252025-03-279.991SO584382025-04-030.803.74
SO72820_3192134847862025-10-280.252025-10-169.993SO728202025-10-230.803.74
SO71458_3191458247862025-10-110.252025-09-299.993SO714582025-10-060.803.74
SO53876_21001213047882025-01-200.252025-01-089.992SO538762025-01-150.803.74
SO58091_11002128547812025-04-020.252025-03-219.991SO580912025-03-280.803.74
SO73426_39819942478102025-11-050.252025-10-249.993SO734262025-10-310.803.74
SO65615_261423847892025-07-200.252025-07-089.992SO656152025-07-150.803.74
SO63577_3192308347862025-06-210.252025-06-099.993SO635772025-06-160.803.74
SO52632_11002157447812024-12-300.252024-12-189.991SO526322024-12-250.803.74
SO60786_11002141347812025-05-110.252025-04-299.991SO607862025-05-060.803.74
SO69600_11002145447842025-09-150.252025-09-039.991SO696002025-09-100.803.74
SO62886_21001221947872025-06-130.252025-06-019.992SO628862025-06-080.803.74
SO68701_21002235047812025-09-050.252025-08-249.992SO687012025-08-310.803.74
SO70043_1191309547862025-09-210.252025-09-099.991SO700432025-09-160.803.74
SO63766_39816260478102025-06-240.252025-06-129.993SO637662025-06-190.803.74
SO70211_21001746047842025-09-230.252025-09-119.992SO702112025-09-180.803.74
SO63337_21001599447812025-06-170.252025-06-059.992SO633372025-06-120.803.74

Generated 2025-12-03 23:20:26.639 UTC